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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,567.23 0.00 12,567.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions464.13 0.00 464.13
Manual of Accounts All fiscal years 3748 - Royalties14,366.66 0.00 14,366.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,915.68 0.00 29,915.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party64,264.30 0.00 64,264.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,330.35 0.00 1,330.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts582,102.92 0.00 582,102.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,454,310.00 0.00 211,454,310.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,504,304.37 0.00 4,504,304.37
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,507.65 0.00 42,507.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 213,999.96 (213,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,695,282.74 (1,695,282.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,979.64 (8,979.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,194.48 (57,194.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,620.00 (21,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,102.92 (127,102.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,498.64 (115,498.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,558.70 (121,558.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,501.92 (24,501.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,399.53 (4,399.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 824.75 (824.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,913.71 (2,913.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,882.24 (10,882.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,842.73 (1,842.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,265.44 (10,265.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.47 (49.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,947.78 (1,947.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 353.98 (353.98)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (942.20) 942.20
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.34) 8.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 24,085.00 (24,085.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 119,802.39 (119,802.39)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 200,816.00 (200,816.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,822,418.96 (5,822,418.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 436.36 (436.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,451.31 (33,451.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,726.23 (7,726.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,123.42 (30,123.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 123,828.62 (123,828.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,239.95 (41,239.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,698.00 (4,698.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,032.75 (1,032.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,567.36 (30,567.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,845.68 (15,845.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,304.03 (7,304.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,897.84 (9,897.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 40,411.09 (40,411.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,638.81 (3,638.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,371.00 (1,371.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,048.68 (6,048.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,973.85 (15,973.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156.92 (156.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,206.70 (19,206.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 387,084.14 (387,084.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,582.00 (13,582.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,547.12 (2,547.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55.99 (55.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,830.82 (27,830.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 265.90 (265.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,513.92 (2,513.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 779.92 (779.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 50,440,103.90 (50,440,103.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 247.30 (247.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 358,844.26 (358,844.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66.03 (66.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,840.70 (27,840.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,711.00 (9,711.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 582,102.92 (582,102.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,416,114.37 (1,416,114.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,504,304.37 (4,504,304.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,507.65 (42,507.65)
 Total216,706,133.2966,808,419.04149,897,714.25